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Quarterly report · Q2

8113.TEDINET S100OUXB
Period2022-01-01 → 2022-06-30
Filed2022-08-05
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥421.6bn2022-01-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥217.2bn2022-04-01 → 2022-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥782.7bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥377.0bn2021-01-01 → 2021-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥194.9bn2021-04-01 → 2021-06-30dCons.Revenue IFRS (5-year summary)
Profit before tax¥56.4bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥25.6bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥122.0bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥64.8bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥30.5bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥31.8bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.9bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥72.7bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥40.0bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.9bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥36.6bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥17.2bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥45.7bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥22.6bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥1.11Tat 2022-06-30Cons.Assets IFRS
Total assets¥987.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥940.8bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥392.7bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥352.2bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥716.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥635.4bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥594.9bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥562.7bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥627.9bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥557.6bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥524.5bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥242.0bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥187.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥215.5bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥199.5bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥49.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥105.3bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥61.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥4.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥79.8bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥26.1bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥45.2bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥23.7bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥53.262022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.042022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥121.782021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥66.772021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥33.22021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥53.252022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥25.042022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥121.692021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥66.712021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥33.182021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio56.6%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.5%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.8%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 8
SegmentItemPeriodValue
Otherother segmentssegment profit2022-01-01 → 2022-06-30¥180m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2022-01-01 → 2022-06-30¥48.2bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2022-01-01 → 2022-06-30¥7.0bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥55.4bn
Otherother segmentssegment profit2021-01-01 → 2021-06-30¥320m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2021-01-01 → 2021-06-30¥54.5bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2021-01-01 → 2021-06-30¥6.9bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥61.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 746
ItemContextValueUnit
Other comprehensive income IFRSCurrentYTDDuration60924000000JPY
Comprehensive income IFRSPrior1YTDDuration65783000000JPY
Comprehensive income IFRSCurrentYTDDuration97549000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration55952000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration82383000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration9831000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration15166000000JPY
Comprehensive income IFRSPrior1YTDDuration65783000000JPY
Comprehensive income IFRSCurrentYTDDuration97549000000JPY
Profit loss IFRSPrior1QuarterDuration22629000000JPY
Profit loss IFRSCurrentQuarterDuration17163000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1485000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration394000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration19000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration159000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1466000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration553000000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration－JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-7000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration-11000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration12000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration88000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration31896000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration0JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration8000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration77000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration31910000000JPY
Other comprehensive income IFRSPrior1QuarterDuration-1389000000JPY
Other comprehensive income IFRSCurrentQuarterDuration32462000000JPY
Comprehensive income IFRSPrior1QuarterDuration21240000000JPY
Comprehensive income IFRSCurrentQuarterDuration49626000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration17951000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration42082000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration3289000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration7544000000JPY
Comprehensive income IFRSPrior1QuarterDuration21240000000JPY
Comprehensive income IFRSCurrentQuarterDuration49626000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember15993000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember13208000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember547259000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-54572000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-28886000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember493002000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember69651000000JPY
Equity IFRSPrior2YearInstant562653000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember39963000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass